Manage GOA
To Define Groups and the attributes associated to the Groups. Each partner will be associated with one or more group (Trade/Non Trade). Each attribute will be mapped to a GL account. One or more attribute will be mapped to a Group.
Manage Customer (Partner-Customer)
Customer has default parameter of compiere partner such as payment term, group, location etc and the customer specific account is copied from group/schema. The additional parameters other than partner is need to configured/customized.
To verify the customer record using location, name and tax code before creation of new customer. Set credit limit, payment term. Route should be associated with the Location. Outlet Type (For AC Neilson) should be chosen. credit Limit should be adjusted based on Role Privilege. Mapping for Channel/SubChannel/Program/Class
Manage Vendor
Vendor has default parameter of compiere partner such payment term, group, location etc, and the customer specific account is copied from group/schema. The additional parameters other than partner is need to configured/customized.
Map Region/SubRegion/Province/City
To associate Region/SubRegion/Province and City.
